| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 43010130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Shtese page per pune ne turne te dyta dhe te treta 282,286 |
| Amount | 282,286 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje pagat 1-30 shtator 2021 dor list pagesen ne banke Emirjeta Sarika |